Hello Team, I've recently started to order tests (finally!). The test kits are shipped to, and returned from Sweden. The day after pick-up, Fedex has sent a text to two of my clients asking for the Commercial Invoice. Of course they get stressed out, as they don't know what to do. I've sorted it quicky by creating the Commercial Invoice for them, and emailed it to Fedex (see enclosed). This is not a good option, especially considering the short stability of the samples. So, could you please email me a copy of the Commercial Invoice that should be included with the test kit, which I can provide for my patiens whenever needed. I've got 3 more clients who will do testing within the next month, and I don't want this issue again. FYI: I'm in the process of translating the collection instructions from English to Swedish. I will also provide my patients with an instrcution for the FedEx pick-up. Thank you, Maria
